Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Klacik 9618 Maxwell Rd Middle River, MD 21220-3792 |
Appearance Fee | C. Marston | 04/19/2021 | $ 350.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Campaign Supplies | C. Marston | 04/19/2021 | $ 47.32 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
travel | C. Marston | 04/19/2021 | $ 120.00 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Food/Beverage | C. Marston | 04/19/2021 | $ 56.37 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
food | C. Marston | 04/19/2021 | $ 32.33 |
| RumbleUp 2021 L St NW Washington, DC 20036-4909 |
Texting | C. Marston | 04/19/2021 | $ 2015.00 |
| Sams Club 702 SW 8th St Bentonville, AR 72716-6209 |
event supplies | C. Marston | 04/19/2021 | $ 58.95 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
travel | C. Marston | 04/19/2021 | $ 35.73 |
| Spinella, James 100 E Stevens St Culpeper, VA 22701-3180 |
Mileage Reimbursement | C. Marston | 04/19/2021 | $ 38.78 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | C. Marston | 04/19/2021 | $ 18.20 |
| 971 Records | Page 41 of 98 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
